Y.S.P. Southeast Asia Holding Berhad (KLSE: YSPSAH)

KLSE: YSPSAH Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	361.24	355	334.25	281.86	297.06	295.62
Revenue Growth (YoY)	3.74%	6.21%	18.59%	-5.12%	0.49%	2.38%
Cost of Revenue	203.3	200.78	189.8	170.2	172.29	165.03
Gross Profit	157.94	154.21	144.45	111.66	124.77	130.59
Selling, General & Admin	101.71	103.65	98.23	92.09	94.36	97.45
Other Operating Expenses	13.13	-4.22	-2.03	-4.08	-1.44	-1.01
Operating Expenses	115.48	100.07	96.41	87.83	93.38	96.44
Operating Income	42.46	54.14	48.04	23.84	31.39	34.15
Interest Expense	-2.65	-2.26	-1.73	-2.14	-2.17	-2.46
Interest & Investment Income	1.91	1.91	1.41	0.82	1.15	1.6
Earnings From Equity Investments	-0	0.04	-0.03	-0.02	-0.3	-0.52
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.94
EBT Excluding Unusual Items	41.72	53.82	47.69	22.48	30.07	31.83
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.19	0
Pretax Income	41.72	53.82	47.69	22.49	30.26	31.83
Income Tax Expense	12.77	16	12.92	7.39	8.1	9.35
Earnings From Continuing Operations	28.95	37.83	34.77	15.1	22.16	22.48
Minority Interest in Earnings	-0.3	-0.51	-0.31	0.08	-0.18	0.53
Net Income	28.65	37.32	34.47	15.18	21.98	23.01
Net Income to Common	28.65	37.32	34.47	15.18	21.98	23.01
Net Income Growth	-18.08%	8.27%	127.02%	-30.92%	-4.50%	-24.18%
Shares Outstanding (Basic)	142	141	141	141	140	139
Shares Outstanding (Diluted)	142	142	141	141	141	139
Shares Change (YoY)	0.09%	0.24%	0.10%	0.18%	0.96%	0.48%
EPS (Basic)	0.20	0.26	0.24	0.11	0.16	0.17
EPS (Diluted)	0.20	0.26	0.24	0.11	0.16	0.17
EPS Growth	-18.16%	7.99%	126.86%	-31.07%	-5.39%	-24.52%
Free Cash Flow	43.72	0.69	43.96	60.22	-0.94	28.68
Free Cash Flow Per Share	0.31	0.00	0.31	0.43	-0.01	0.21
Dividend Per Share	0.080	0.080	0.075	0.070	0.070	0.070
Dividend Growth	6.67%	6.67%	7.14%	0%	0%	0%
Gross Margin	43.72%	43.44%	43.21%	39.62%	42.00%	44.18%
Operating Margin	11.76%	15.25%	14.37%	8.46%	10.57%	11.55%
Profit Margin	7.93%	10.51%	10.31%	5.39%	7.40%	7.78%
Free Cash Flow Margin	12.10%	0.20%	13.15%	21.36%	-0.32%	9.70%
EBITDA	53.91	65.34	59.52	36.3	43.02	45.4
EBITDA Margin	14.92%	18.41%	17.81%	12.88%	14.48%	15.36%
D&A For EBITDA	11.45	11.2	11.48	12.46	11.64	11.25
EBIT	42.46	54.14	48.04	23.84	31.39	34.15
EBIT Margin	11.76%	15.25%	14.37%	8.46%	10.57%	11.55%
Effective Tax Rate	30.62%	29.72%	27.09%	32.86%	26.78%	29.39%

Source: S&P Capital IQ. Standard template. Financial Sources.